Proud ownership Fourth quarter and annual results 2013 Oslo 28 February 2014
Agenda Highlights and Industrial Holdings yvind Eriksen President and CEO Financial Investments and Financial Statements Trond Brandsrud CFO Q&A session yvind Eriksen & Trond Brandsrud Q&A 28 February 2014 AKER ASA Fourth…
Highlights Fourth quarter and annual results 2013 4Q Financials: 2013 Financials: Net asset value: NOK 24 billion in 4Q Net asset value: gained 4.7% from NOK vs. NOK 21.8 billion in 3Q 22.9 billion in 2012 Cash: NOK 2.5 billion in…
Aker ASA and holding companies Changes in NAV in 4Q NOK billion 26 0,6 (0,1) 0,1 1,7 0,1 (1,0) 0,4 24,0 0,3 24 21,8 22 20 18 16 14 30.9.13 AKSO KVAER DETNOR HFISK OCY Funds Other Received 31.12.13…
Aker ASA and holding companies Key financial indicators NAV per share Net asset value NOK NOK billion 350 30 300 25 250 20 200 NAV NOK 24 bn 15 150 10 100 5 50 0 0 4Q 2012 1Q 2013 2Q 2013 3Q 2013 4Q 2013 Gross…
Overview of Aker assets Financial Investments % of total Aker assets 4Q 2013 performance: Cash - NOK 2.5 billion vs. NOK 4.8 billion in 3Q 27% Receivables - NOK 0.6 billion vs. NOK 1.7 billion in 3Q Funds Financial investments -…
Overview of Aker assets Industrial holdings % of total Aker assets 120% 100% 101% 73% 80% OSEBX 60% Aker Solutions Kvrner Industrial holdings Det norske NOK billion 40% Havfisk 25 Ocean Yield 29% 20% 24% 20 Havfisk…
This is Aker As per 31.12.2013 (NOK BN) Industrial Holdings Financial Investments Aker Solutions1)) 34.2% 10.2 2.5 Cash Kvaerner2) 28.7% 0.9 0.4 Receivables excl. Fornebuporten Det norske 50% 4.7 1.2 Real estate (receivables…
Aker ASA 56 percent of investments related to oil and gas sector Other 9% Real estate Seafood & Marine BioTech 9% development 4% Cash 8% E&P 17% NOK 29.8 bn Maritime assets 14% Oil and gas related 56% Oil services…
Highlights Fourth quarter and annual results 2013 Q4 Financials: 2013 Financials: Net asset value: NOK 24 billion in Q4 Net asset value: gained 4.7% from NOK vs. NOK 21.8 billion in Q3 22.9 billion in 2012 Cash: NOK 2.5 billion in…
Aker ASA and holding companies Changes in NAV in 2013 NOK billion 26 0,9 (0,9) 24,0 (0,1) 1,5 24 22,9 (0,5) (0,4) 0,9 (1,1) 0,3 0,4 22 20 18 16 14 31.12.12 AKSO KVAER DETNOR HFISK AKBM OCY Funds Other Received…
Established Akers M&A capabilities: continued value creation 1Q 2Q 3Q 4Q Acquisition of 6% of Aker Solutions IPO and listing Demerger and listing Acquisition: Streamling: Forward sales of Streamlining and - 2 pure car…
Aker Industrial holdings 28 February 2014 AKER ASA Fourth quarter and annual results 2013 13
Industrial holdings Aker Solutions Global oil services company providing services, technologies, product solutions and field life solutions % of gross asset value (31.12.13) Investment value of 34% NOK 10.2 billion Akers…
Industrial holdings Kvaerner Specialised EPC oil and gas company % of gross asset value (31.12.13) 3% Investment value of NOK 0.9 billion Akers ownership agenda Akers investment1 NOK million Extract value from backlog…
Industrial holdings Det norske Exploration & Production company on the Norwegian continental shelf % of gross asset value (31.12.13) 16% Investment value of NOK 4.7 billion Akers ownership agenda Akers investment NOK…
Industrial holdings Ocean Yield A maritime assets company with focus on long-term contracts % of gross asset value (31.12.13) 11% Investment value of NOK 3.4 billion Akers ownership agenda Akers investment NOK million…
Industrial holdings Aker BioMarine Integrated biotech company specialised in krill harvesting and processing % of gross asset value (31.12.13) 6% Share investment value of NOK 1.8 billion Akers ownership agenda Akers…
Industrial holdings Havfisk Leading whitefish harvesting company % of gross asset value (31.12.13) 2% Investment value of NOK 0.7 billion Akers ownership agenda Akers investment NOK million Deliver the fleet renewal…
Aker Financial investments 28 February 2014 AKER ASA Fourth quarter and annual results 2013 20
Financial investments Cash and receivables % of gross asset value (31.12.13) Investment value of NOK 2.9 billion, excl. real estate receivable 10% Key events 4Q Cash decreased by NOK 2.3 billion to NOK 2.5 billion: -…
Financial investments Real estate % of gross asset value (31.12.13) Receivable and equity investment from Aker of NOK 4% 1.2 billion Key events 4Q Construction of Fornebuporten and Fornebuporten Bolig progressing as…
Financial investments Fund investments % of gross asset value (31.12.13) Investment value of NOK 3.5 billion 12% Key events 4Q Key figures* 3Q13 4Q13 2012 Asset value 2 503 3 484 1 503 Value of Fund investments rose to NOK…
Aker Financial Statements 28 February 2014 AKER ASA Fourth quarter and annual results 2013 24
Aker ASA and holding companies Balance sheet 31.12 30.09 31.12 (in NOK million) 2012 2013 2013 Intangible, fixed, and non-interest-bearing assets 264 267 237 Interest-bearing fixed assets 1 321 1 662 605 Investments 12 034 12 466 15…
Aker ASA and holding companies Interest bearing items and loan guarantees 2500 7 000 6 000 2000 5 000 Net interest bearing liabilities 1500 4 000 New bond* NOK 2.3 billion Bank debt 3 000 1000 Bond Cash 2 000…
Aker ASA and holding companies Income statement (in NOK million) 3Q 2013 4Q 2013 Year 2012 Year 2013 Sales gains - - 47 - Operating expenses (57) (70) (235) (236) EBITDA (57) (70) (189) (236) Depreciation (4) (4) (15) (14) Value…
Aker BioMarine Financials Balance Sheet (in USD million) 31.12.2012 31.12.2013 Property, plant and equipment 121 121 Intangible assets 80 69 Deferred tax asset 0 34 Investments in joint ventures 123 106 Other assets 49 63 Cash and…
28 February 2014 AKER ASA Fourth quarter and annual results 2013 29
Loading...
